- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 12.95 | -2.85 | -7.12 | 46.27 | -12.32 | 36.24 | N/A | - | ||
| 2026/3 | 13.33 | 33.98 | 15.69 | 33.31 | -14.18 | 33.31 | 1.51 | - | ||
| 2026/2 | 9.95 | -0.79 | -30.87 | 19.98 | -26.8 | 31.68 | 1.58 | - | ||
| 2026/1 | 10.03 | -14.29 | -22.26 | 10.03 | -22.26 | 33.66 | 1.49 | - | ||
| 2025/12 | 11.7 | -1.88 | -3.57 | 153.13 | 18.54 | 38.04 | 1.2 | - | ||
| 2025/11 | 11.93 | -17.18 | 1.09 | 141.43 | 20.84 | 43.16 | 1.06 | - | ||
| 2025/10 | 14.4 | -14.4 | 36.92 | 129.5 | 23.05 | 43.84 | 1.04 | - | ||
| 2025/9 | 16.83 | 33.5 | 45.07 | 115.1 | 21.51 | 39.96 | 1.16 | - | ||
| 2025/8 | 12.61 | 19.77 | 9.6 | 98.27 | 18.22 | 34.27 | 1.35 | - | ||
| 2025/7 | 10.52 | -5.49 | 8.67 | 85.66 | 19.61 | 32.89 | 1.41 | - | ||
| 2025/6 | 11.14 | -0.86 | -9.24 | 75.14 | 21.32 | 36.32 | 1.33 | - | ||
| 2025/5 | 11.23 | -19.45 | -8.46 | 64.0 | 28.87 | 36.7 | 1.31 | - | ||
| 2025/4 | 13.95 | 21.01 | 56.82 | 52.77 | 41.13 | 39.87 | 1.21 | 主要為鋼構事業認列收入噸數增加及部分工程單價較高，致營收增加。 | ||
| 2025/3 | 11.52 | -19.94 | -1.07 | 38.82 | 36.24 | 38.82 | 1.13 | - | ||
| 2025/2 | 14.4 | 11.56 | 77.4 | 27.3 | 62.04 | 39.44 | 1.11 | 主要為鋼構事業認列收入噸數較去年同期增加，致營收增加。 | ||
| 2025/1 | 12.9 | 6.3 | 47.76 | 12.9 | 47.76 | 36.84 | 1.19 | - | ||
| 2024/12 | 12.14 | 2.85 | 34.89 | 129.17 | 16.47 | 34.46 | 1.32 | - | ||
| 2024/11 | 11.8 | 12.16 | 114.32 | 117.04 | 14.84 | 33.92 | 1.35 | 主要為鋼構事業認列收入噸數較去年同期增加，致營收增加。 | ||
| 2024/10 | 10.52 | -9.3 | 102.11 | 105.24 | 9.16 | 33.62 | 1.36 | 主要為鋼構事業認列收入噸數較去年同期增加，致營收增加。 | ||
| 2024/9 | 11.6 | 0.85 | 35.68 | 94.72 | 3.85 | 32.78 | 1.38 | - | ||
| 2024/8 | 11.5 | 18.76 | 2.72 | 83.12 | 0.56 | 33.46 | 1.35 | - | ||
| 2024/7 | 9.68 | -21.07 | -13.26 | 71.62 | 0.22 | 34.23 | 1.32 | - | ||
| 2024/6 | 12.27 | -0.01 | 12.41 | 61.93 | 2.72 | 33.97 | 1.29 | - | ||
| 2024/5 | 12.27 | 30.21 | 8.86 | 49.66 | 0.58 | 32.81 | 1.34 | - | ||
| 2024/4 | 9.42 | -15.22 | -22.62 | 37.39 | -1.86 | 28.66 | 1.53 | - | ||
| 2024/3 | 11.12 | 37.0 | -9.55 | 27.96 | 7.89 | 27.96 | N/A | - | ||
| 2024/2 | 8.11 | -7.07 | -4.93 | 16.85 | 23.64 | 25.85 | N/A | - | ||
| 2024/1 | 8.73 | -2.96 | 71.57 | 8.73 | 71.57 | 23.24 | N/A | 鋼構事業認列收入噸數較去年同期增加，致營收增加，主要係112年1月為春節連假，認列噸數較少。 | ||
| 2023/12 | 9.0 | 63.44 | 25.77 | 110.91 | -3.04 | 19.71 | N/A | - | ||
| 2023/11 | 5.51 | 5.77 | -28.67 | 101.91 | -4.96 | 19.26 | N/A | - | ||
| 2023/10 | 5.2 | -39.11 | -36.82 | 96.4 | -3.13 | 24.95 | N/A | - | ||
| 2023/9 | 8.55 | -23.64 | 26.7 | 91.2 | -0.09 | 30.91 | N/A | - | ||
| 2023/8 | 11.2 | 0.27 | 48.52 | 82.65 | -2.22 | 33.33 | N/A | - | ||
| 2023/7 | 11.17 | 1.79 | 13.64 | 71.45 | -7.19 | 33.41 | N/A | - | ||
| 2023/6 | 10.97 | -2.7 | 9.85 | 60.34 | -10.16 | 34.42 | N/A | - | ||
| 2023/5 | 11.27 | -7.45 | -3.52 | 49.37 | -13.66 | 35.75 | N/A | - | ||
| 2023/4 | 12.18 | -0.9 | 5.11 | 38.1 | -16.26 | 33.01 | N/A | - | ||
| 2023/3 | 12.29 | 44.0 | 8.54 | 25.92 | -23.57 | 25.92 | N/A | - | ||
| 2023/2 | 8.54 | 67.7 | -7.51 | 13.63 | -39.67 | 20.09 | N/A | - | ||
| 2023/1 | 5.09 | -21.21 | -61.89 | 5.09 | -61.89 | 19.27 | N/A | 因春節連假，鋼構事業認列收入噸數較去年減少，致收入減少。 | ||
| 2022/12 | 6.46 | -16.3 | -59.65 | 113.7 | -16.45 | 22.42 | N/A | 主要為鋼構事業認列收入噸數較去年減少，導致收入減少。 | ||
| 2022/11 | 7.72 | -6.3 | -53.87 | 107.24 | -10.69 | 22.7 | N/A | 主要為鋼構事業認列收入噸數較去年減少，導致收入減少。 | ||
| 2022/10 | 8.24 | 22.1 | -34.15 | 99.52 | -3.69 | 22.52 | N/A | - | ||
| 2022/9 | 6.75 | -10.49 | -43.95 | 91.28 | 0.49 | 24.11 | N/A | - | ||
| 2022/8 | 7.54 | -23.27 | -37.79 | 84.53 | 7.29 | 27.35 | N/A | - | ||
| 2022/7 | 9.82 | -1.59 | -3.4 | 76.99 | 15.48 | 31.49 | N/A | - | ||
| 2022/6 | 9.98 | -14.55 | 3.62 | 67.17 | 18.88 | 33.26 | N/A | - | ||
| 2022/5 | 11.68 | 0.83 | 37.53 | 57.18 | 22.02 | 34.6 | N/A | - | ||
| 2022/4 | 11.59 | 2.32 | 46.98 | 45.5 | 18.59 | 32.14 | N/A | - | ||
| 2022/3 | 11.32 | 22.7 | -5.65 | 33.91 | 11.25 | 33.91 | N/A | - | ||
| 2022/2 | 9.23 | -30.9 | -0.45 | 22.59 | 22.22 | 38.6 | N/A | - | ||
| 2022/1 | 13.36 | -16.58 | 45.06 | 13.36 | 45.06 | 46.11 | N/A | - | ||
| 2021/12 | 16.01 | -4.31 | 52.89 | 136.09 | 44.61 | 45.26 | N/A | 主要為鋼構事業認列價、量皆較去年同期增加。 | ||
| 2021/11 | 16.74 | 33.75 | 97.43 | 120.07 | 43.58 | 41.29 | N/A | 主要為鋼構事業認列收入數量較去年同期增加，導致收入增加。 | ||
| 2021/10 | 12.51 | 3.93 | 79.54 | 103.34 | 37.5 | 36.67 | N/A | 主要為鋼構事業認列收入數量較去年同期增加，導致收入增加。 | ||
| 2021/9 | 12.04 | -0.66 | 43.54 | 90.83 | 33.2 | 34.33 | N/A | - | ||
| 2021/8 | 12.12 | 19.14 | 51.37 | 78.79 | 31.75 | 31.93 | N/A | 主要為鋼構事業認列收入數量較去年同期增加，導致收入增加。 | ||
| 2021/7 | 10.17 | 5.57 | 47.94 | 66.67 | 28.72 | 28.3 | N/A | - | ||
| 2021/6 | 9.63 | 13.4 | 31.27 | 56.5 | 25.78 | 0.0 | N/A | - | ||
| 2021/5 | 8.5 | 7.75 | 32.6 | 46.86 | 24.71 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 10.03 | 2025/1 | 12.9 | 2024/1 | 8.73 | 2023/1 | 5.09 | 2022/1 | 13.36 |
| 2026/2 | 9.95 | 2025/2 | 14.4 | 2024/2 | 8.11 | 2023/2 | 8.54 | 2022/2 | 9.23 |
| 2026/3 | 13.33 | 2025/3 | 11.52 | 2024/3 | 11.12 | 2023/3 | 12.29 | 2022/3 | 11.32 |
| 2026/4 | 12.95 | 2025/4 | 13.95 | 2024/4 | 9.42 | 2023/4 | 12.18 | 2022/4 | 11.59 |
| N/A | N/A | 2025/5 | 11.23 | 2024/5 | 12.27 | 2023/5 | 11.27 | 2022/5 | 11.68 |
| N/A | N/A | 2025/6 | 11.14 | 2024/6 | 12.27 | 2023/6 | 10.97 | 2022/6 | 9.98 |
| N/A | N/A | 2025/7 | 10.52 | 2024/7 | 9.68 | 2023/7 | 11.17 | 2022/7 | 9.82 |
| N/A | N/A | 2025/8 | 12.61 | 2024/8 | 11.5 | 2023/8 | 11.2 | 2022/8 | 7.54 |
| N/A | N/A | 2025/9 | 16.83 | 2024/9 | 11.6 | 2023/9 | 8.55 | 2022/9 | 6.75 |
| N/A | N/A | 2025/10 | 14.4 | 2024/10 | 10.52 | 2023/10 | 5.2 | 2022/10 | 8.24 |
| N/A | N/A | 2025/11 | 11.93 | 2024/11 | 11.8 | 2023/11 | 5.51 | 2022/11 | 7.72 |
| N/A | N/A | 2025/12 | 11.7 | 2024/12 | 12.14 | 2023/12 | 9.0 | 2022/12 | 6.46 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 26Q1 (8) | 17.36 | -20.62 | 4.7 |
| 25Q4 (7) | 21.87 | 15.04 | -4.25 |
| 25Q3 (6) | 19.01 | 1.01 | -15.21 |
| 25Q2 (5) | 18.82 | 13.51 | -4.22 |
| 25Q1 (4) | 16.58 | -27.41 | 0.0 |
| 24Q4 (3) | 22.84 | 1.87 | 0.0 |
| 24Q3 (2) | 22.42 | 14.1 | 0.0 |
| 24Q2 (1) | 19.65 | 0.0 | 0.0 |